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Notice of Award
Term Contract(s)
 
T-1740
FOOD/NON-FOOD: BULK FOOD ITEMS,
INCLUDING COOK/CHILL CASING BAGS - DOC

Vendor Information
By Vendor
RFP Documents
Email to GARY GERSTENACKER

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1740
Contract #: VARIOUS
Contract Period: FROM:   11/01/16   TO:   02/28/18
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 23859
Bid Open Date: 09/03/15
CID #: 1042592
Commodity Code: 393-78
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

GARY GERSTENACKER PROCUREMENT SPECIALIST 609-984-9706
JACQUELINE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
DAVID REINERT ASSISTANT DIRECTOR 609-292-0206
  PUB DATE: 06/30/17

VENDOR INFORMATION
Vendor Name & Address:
CHICAGO MEAT GROUP INC
4300 LINCOLN AVE/STE I
ROLLING MEADOWS, IL 60008
Contact Person: JOHN GUZMAN
Contact Phone: 847-776-5300
Order Fax: 847-776-6409
Contract#: 42639
Expiration Date: 02/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
FLAVORSEAL LLC
A CMS COMPANY
35179 AVON COMMERCE
PARKWAY
AVON, OH 44011
Contact Person: RONALD L MITCHELL
Contact Phone: 440-937-3900
Order Fax: 440-937-3901
Contract#: 42649
Expiration Date: 02/28/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
H SCHRIER & COMPANY INC
4901 GLENWOOD RD
BROOKLYN, NY 11234
Contact Person: ANN RICCIARDI
Contact Phone: 718-258-7500
Order Fax: 718-258-9586
Contract#: 42644
Expiration Date: 02/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
IDAHO FREEZ PAK CORP
1 ETHEL BLVD
WOODRIDGE, NJ 07075
Contact Person: MICHAEL PEYKO
Contact Phone: 201-804-7699
Order Fax: 201-804-7938
Contract#: 42650
Expiration Date: 02/28/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
JNS FOODS LLC
1401 N UNIVESITY DRIVE
SUITE 602
CORAL SPRINGS, FL 33071
Contact Person: ELIOT MEISELES
Contact Phone: 954-718-7958
Order Fax: 888-613-3118
Contract#: 42647
Expiration Date: 02/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MULLEN MARKETING LLC
105 PEBBLE CREEK CT
PENNINGTON, NJ 08534
Contact Person: STEVEN FRIEDLAND
Contact Phone: 609-818-1400
Order Fax: 609-818-1401
Contract#: 42648
Expiration Date: 02/28/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
NATIONAL FOOD TRADING CORP
100 PHILIPS PARKWAY
MONTVALE, NJ 07645
Contact Person: MICHEAL MANLEY
Contact Phone: 201-378-2168
Order Fax: 201-825-6226
Contract#: 42643
Expiration Date: 02/28/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PARIS FOODS CORPORATION
3965 OCEAN GATEWAY
PO BOX 121
TRAPPE, MD 21673
Contact Person: EDWARD V.CAIN
Contact Phone: 410-200-9595
Order Fax: 410-476-3527
Contract#: 42642
Expiration Date: 02/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
PORT ROYAL SALES LTD
95 FROEHLICH BLVD
WOODBURY, NY 11797
Contact Person: WAYNE WELLNER
Contact Phone: 516-921-8383
Order Fax: 516-921-8488
Contract#: 42641
Expiration Date: 02/28/18
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SUPREME OIL CO
66 GRAND AVENUE
ENGLEWOOD, NJ 07631
Contact Person: BEVERLY BARCELONA
Contact Phone: 201-408-0800
Order Fax: 201-605-6737
Contract#: 42640
Expiration Date: 02/28/18
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
UNIVERSAL COFFEE CORP
123 47TH STREET
BROOKLYN, NY 11232
Contact Person: MOISHE KUT
Contact Phone: 718-768-4848
Order Fax: 718-768-0539
Contract#: 42638
Expiration Date: 02/28/18
Terms: NONE
Delivery: 14 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
WHOLESALE LIQUIDATIONS LLC
DBA BENJAMIN FOODS
1001 S YORK RD
HATBORO, PA 19040
Contact Person: HOWARD KLAYMAN
Contact Phone: 215-437-5000
Order Fax: 610-903-4400
Contract#: 42646
Expiration Date: 02/28/18
Terms: NONE
Delivery: 21 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  CHICAGO MEAT GROUP INC Contract Number:  42639
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  393-78-040534
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
BEEF SOUP BASE MUST COMPLY WITH
CID A-A-20202B TYPE I, CLASS 1, STYLE C,
PASTE STYLE,
YIELD: 1 LB = 5 GALLON FINISHED PRODUCT
PACKED 25 OR 50 LB PAIL OR BAG IN BOX.
FOR DELIVERY TO SWSP PRISON ONLY.

DELIVERY: 2,000 LBS PER SHIPMENT UPON
REQUEST.

DSS #9910-300-00017

BRAND: U.S PRIDE
50 LBS/PAIL

10000.000 LBS N/A $1.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  393-87-043482
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
TEXTURED VEGETABLE PROTEIN (TVP)
MINCED, CARAMEL COLORED,
IRREGULAR GRANULE, 25 - 100 LB BAG/BOX
FOR DELIVERY TO SOUTH WOOD STATE PRISON.

DELIVERY: 25000 LBS. PER SHIPMENT UPON
REQUEST.
DSS #9910-700-00002

BRAND: PROSANTE EXTM-1OB
MFG:CARGILL BAG/BOX SIZE IN LBS: 50LB
75000.000 LB N/A $.59700
 
Vendor:  FLAVORSEAL LLC
A CMS COMPANY
Contract Number:  42649
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  665-24-042861
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
COOK/CHILL POLYETHYLENE CASING 10" X 36"
NON SHRINKABLE, MUST COMPLY WITH NJ
SPECIFICATIONS AS STATED IN SECTION 3.9
OF THE RFP. THICKNESS 4.5 MILS (0.0045")
PRICE PER CASE, 200- 500 CASINGS PER CS
PREFFERED PACK, DELIVERY TO SWSP ONLY.

DSS #9910-800-00000

200 CASE MINIMUM ORDER UPON REQUEST.
BRAND: FLAVORSEAL
MODEL: B-BB11-1036C
400/CS
1600.000 CASE N/A $119.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  665-24-042861
[PLASTICS, RESINS, FIBERGLASS:...]
 
ITEM DESCRIPTION:
COOK/CHILL POLYETHYLENE CASING 12" X 28"
SHRINKABLE, THICKNESS 2.0 MILS (.002")
MUST COMPLY WITH FDA FOOD GRADE MATERIAL
STANDARDS, PACKAGED 200-500 CASINGS PER
CASE FOR DELIVERY AS REQUESTED TO SOUTH
WOOD STATE PRISON.
DELIVERY: 150 CASES PER SHIPMENT UPON
REQUEST.
DSS #9910-800-00002
BRAND: FLAVORSEAL
MODEL: B-BHSF-1228C-3
500/CS
150.000 CASE N/A $110.00000
 
Vendor:  H SCHRIER & COMPANY INC Contract Number:  42644
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  393-87-008370
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
RED KIDNEY BEANS, U.S. GRADE B, PACKED
6/#10 CANS PER CASE, USDA GRADING
CERTIFICATE AND CASE ROLL STAMPING
REQUIRED WITH/FOR EACH DELIVERY, FOR
DELIVERY TO SWSP ONLY.

DELIVERY: 896 CASES PER SHIPMENT UPON
REQUEST.

DSS #9910-300-30030
BRAND: FURMANO
MODEL: FURMANO
5376.000 CASE N/A $16.18000
 
Vendor:  IDAHO FREEZ PAK CORP Contract Number:  42650
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00033 COMM CODE:  385-48-037201
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
CARROTS, DICED, EQUIVALENT TO GRADE C
OR BETTER, PACKED IN BULK TOTES OR 20
TO 50 LB CASES, DELIVERY TO SOUTH WOOD
STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY. NO USDA
CERTIFICATION REQUIRED.

DSS #9910-1000-00005

MINIMUM DEIVERY: 40,000 LBS

PRODUCT MUST CONTAIN DESCRIPTION,
AND CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: BONDUELLE
DELIVERY: 30 DAYS ARO
520000.000 LB N/A $.27300
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00034 COMM CODE:  385-48-040549
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
DICED RAW ONIONS, FROZEN, 3/8" DICE
PACKED IN BULK TOTES OR 20 - 50 LB BULK
CASES FOR DELIVERY AS REQUESTED TO SOUTH
WOODS STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY.

DSS #9910-100-00009

MINIMUM DELIVERY: 40,000 LBS ON REQUEST

PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: REGAL
PACKER: FREEZE PAK
LBS PER BULK CASE: 20 LB
320000.000 LB N/A $.37400
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00035 COMM CODE:  385-48-045102
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FROZEN PEPPER STRIPS, 3/8" X 1 1/2"
RANDOMS PACKED BULK TOTES OR 20 - 50 LB
CASES. ALL GREEN OR BLEND OF RED AND
GREEN WITH MAXIMUM OF 30% RED FOR
DELIVERY AS REQUESTED TO SOUTHWOODS
STATE PRISON. WEIGHT TALLY SHEET
REQUIRED FOR EACH DELIVERY.

DSS #9910-200-00003

MINIMUM DELIVERY: 25000 LBS AS REQUESTED

PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: REGAL
MODEL: GROSSO FOODS
LBS PER BULK CASE: 25
% GREEN 75 %RED 25
100000.000 LB N/A $.63000
 
Vendor:  JNS FOODS LLC Contract Number:  42647
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  393-48-042382
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CATSUP, USDA GRADE A FANCY, 33% SOLIDS,
PACKED ONE 3 GALLON PLASTIC POUCH PER
CASE. USDA GRADING, CASE STAMPING AND
CERTIFICATION REQUIRED WITH DELIVERY TO
SOUTH WOOD STATE PRISON AS REQUESTED.

DELIVERY: 1170 CASES PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00007

BRAND: REDGOLD
PACKER: REDGOLD
4680.000 CASE N/A $11.05000
 
Vendor:  MULLEN MARKETING LLC Contract Number:  42648
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  385-44-056395
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
FROZEN CHICKEN TENDER PIECES. PIECES
MUST WEIGH BETWEEN .75 OZ AND 2.0 OZ.,
PRICE SUBMITTED PER LB, PACKAGED 4/10 LB
POLYETHYTHENE BAGS/CS OR 40 LB BULK CASE
ITEM MUST COMPLY WITH NJ SPECS AS STATED
IN SECTION 3.8 OF THE RFP.
FOR DELIVERY TO SOUTH WOODS PRISON.

DELIVERY: 40000 LBS PER SHIPMENT UPON
REQUEST.
DSS #9910-400-00006

BRAND: SEE BELOW
PILGRIM #617 (P177); FIELDALE #5703
(P1250); PURDUE #5003 (P1318)
640000.000 LB N/A $.89000
 
Vendor:  NATIONAL FOOD TRADING CORP Contract Number:  42643
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  393-86-040545
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
TOMATO PASTE, USDA GRADE A, HOT BREAK
COARSE SCREEN. USDA GRADING CERTIFICATE
REQUIRED WITH EACH DELY. PRICE PER GAL.
PACKED IN 55 GALLON RECYCLABLE METAL
DRUM, ASEPTIC PACK WITH SPRING TOP.

DELIVERY: 4180 GALS SHIPMENT UPON
REQUEST.
DSS #9910-200-00001

FOR DELIVERY TO SOUTH WOOD PRISON ONLY
BRAND: MORNINGSTAR
PACKER: MORNINGSTAR

29260.000 GAL N/A $5.42000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  393-86-040546
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
TOMATOES, DICED, IN JUICE, EQUIVALENT
TO USDA GRADE B OR BETTER,
NO CERTIFICATE REQUIRED. PRICE PER GAL.
PACKED IN 55 GALLON RECYCLABLE METAL
DRUM, ASEPTIC PACK WITH SPRING TOP.
DICE SIZE: 1" X 1" X 3/4"
MAXIMUM PH" 4.15
FOR DELIVERY TO SOUTH WOOD PRISON.

DELIVERY: 4840 GAL PER SHIPMENT UPON
REQUEST.
DSS #9910-200-00002

WEIGHT TALLY SHEET MUST ACCOMPANY
EACH DELIVERY INDICATING NET WEIGHTS
BEING DELIVERED.

BRAND: SUN-BRITE
101640.000 GAL N/A $2.35000
 
Vendor:  PARIS FOODS CORPORATION Contract Number:  42642
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  385-48-079629
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
PEAS, FROZEN, EQUIVALENT TO GRADE B OR
BETTER, PACKED IN BULK TOTES OR 20 - 50
LB CASES FOR DELIVERY AS REQUESTED TO
SOUTH WOOD STATE PRISON. WEIGHT TALLY
SHEET REQUIRED FOR EACH DELIVERY.
NO USDA CERTIFICATION REQUIRED.

DSS #9910-100-10005

MINIMUM DELIVERY: 40,000 LBS ON REQUEST.

PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: PFC
PACKER: PARIS FOODS BULK TOTE: 1500 LB
480000.000 LB N/A $.51000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  385-48-062762
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
SLICED APPLES, FROZEN, SUGAR RATION 7+1,
EQUIVILANT TO USDA GRADE A, PACKED IN
25 - 30 LB PLASTIC PAILS (NO HANDLES)
AND FROM MOST RECENT SEASON PACK
AVAILABLE AT THE TIME OF CONTRACT AWARD.
FOR DELIVERY AS REQUESTED TO SOUTH WOODS
STATE PRISON.

DSS #9910-110-00003

MINIMUM DELIVERY: 10,000 LBS

EACH PAIL MUST BE MARKED WITH ITEM
DESCRIPTION AND CONTENT.
BRAND: NORTHERN SPY
DELIVERY: 14 DAYS ARO
120000.000 LB N/A $.77000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  385-48-040548
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
DICED RAW CELERY, FROZEN, 3/8" DICE
PACKED IN BULK TOTES OR 20 - 50 LB BULK
CASES FOR DELIVERY AS REQUESTED TO SOUTH
WOODS STATE PRISON. WEIGHT TALLY SHEET
REQUIRED WITH EACH DELIVERY.

DSS #9910-100-00008

MINIMUM DELIVERY: 10,000 LBS

PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: PARIS FOODS
DELIVERY: 14 DAYS ARO
90000.000 LB N/A $.52000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00036 COMM CODE:  385-48-079634
[FOODS, FROZEN]
 
ITEM DESCRIPTION:
CUT GREEN BEANS,FROZEN, 1 - 1/2 " USDA
GRADE B PACKED IN 20 TO 50 LB CASES,
FOR DELIVERY AS REQUESTED TO
SOUTH WOOD STATE PRISON. WEIGHT TALLY
SHEET REQUIRED FOR EACH DELIVERY.
NO USDA CERTIFICATION REQUIRED.

DSS #9910-100-10006

MINIMUM DELIVERY: 40,000 LBS ON REQUEST.

PRODUCT MUST CONTAIN DESCRIPTION AND
CONTENT ON TWO SIDES OF DELIVERY
CONTAINER.
BRAND: TOP MARK
PACKER: PARIS FOODS BULK CASE: 20 LB
480000.000 LB N/A $.38000
 
Vendor:  PORT ROYAL SALES LTD Contract Number:  42641
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  393-72-037206
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
RICE, PARBOILED, LIGHT, LONG GRAIN, U.S.
#2 PACKED IN 100 LB BAGS FOR DELIVERY TO
SOUTH WOOD PRISON IN QUANTITIES AS
INDICATED BELOW.
FGIS-956 CERTIFICATE REQUIRED FOR EACH
DELIVERY.

DELIVERY: 400 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00002

BRAND: GULF PACIFIC
PACKER: GULF PACIFIC
2800.000 BAG N/A $31.82000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  393-61-045103
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
ELBOW MACARONI, "HEAVY WALL" TYPE ONLY,
MADE WITH 100 % SEMOLINA ONLY,
MUST COMPLY WITH CID A-A 20062B,
PRICE PER LB PACKED IN 1000 - 1500 LB
TOTES FOR DELIVERY TO SOUTHWOOD STATE
PRISON AS REQUESTED AND IN QUANTITIES
INDICATED BELOW.

DELIVERY: 40000 LBS PER SHIPMENT UPON
REQUEST.
STANDARD ELBOWS ARE NOT ACCEPTABLE
PRODUCT MUST BE "HEAVY WALL" ONLY.

DSS #9910-300-00015
BRAND: ZAREGA BRAND
MFG: A ZAREGA'S SONS, INC. COUNTRY OF
ORGIN: USA TOTE 1200 PER TOTE
160000.000 LB N/A $.44900
 
Vendor:  SUPREME OIL CO Contract Number:  42640
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  393-48-028061
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
MAYONNAISE, 4 - 1 GAL PLASTIC JARS WITH
LIDS PER CASE. VEGETABLE OIL - 65% MIN.
ACETIC ACID - 2.5% MIN. MUST CONTAIN
EGG YOLKS, OPTIONAL INGREDIENTS: SALT,
SUGAR, SPICES, EDTA OR OTHER SEQUESTRANT
CITRIC ACID, CRYSTALLIZATION INHIBITORS,
MUST COMPLY WITH CID #A-A-20140 D, TYPE
1, STYLE A, MIN. 6 MONTH SHELF LIFE
DATING DISPLAYED ON EITHER THE MASTER
CASE LABEL OR CONTAINER PACKAGING. FOR
DELIVERY TO SOUTH WOOD PRISON ONLY.

DELIVERY: 1250 CASES PER SHIPMENT UPON
REQUEST.

DSS #9910-500-00005

BRAND: ADMIRATION RED LABEL
MODEL: #1024100BID-N
MFG: SUPREME OIL COMPANY
2500.000 CASE N/A $19.75000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  393-48-008350
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
MUSTARD, SALAD STYLE, PACKED 4 GALLON
PLASTIC TUBS OR 4 - 1 GALLON JUGS/CS.
PURE MUSTARD FIRST GRADE PER FEDERAL
CID A-A 20036C. SUBMITTED PRICE MUST BE
IN GALLONS.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.

DELIVERY: 4000 GALS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00019

BRAND: ADMIRATION
MODEL: SUPREME OIL CO.
4-1 GAL/CS
4000.000 GAL N/A $2.24000
 
Vendor:  UNIVERSAL COFFEE CORP Contract Number:  42638
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  393-78-040533
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
CHICKEN SOUP BASE, MUST COMPLY WITH CID
A-A-20202B TYPE II, CLASS 1, STYLE C,
PASTE STYLE,
YIELD: 1 LB = 5 GALLON FINISHED PRODUCT,
PACKED 25 OR 50 LB PAIL OR BAG IN BOX.

DELIVERY: 10,000 LBS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00016

FOR DELIVERY TO SOUTH WOOD PRISON ONLY.
BRAND: EOS/ALLIED FOOD PROD
MODEL: PRE-CH77
LBS PER CONTAINER: 50 PAIL
30000.000 LB N/A $1.68000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  393-51-037207
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
FLOUR, ALL PURPOSE, UNADULTERATED,
PACKED IN 100 LB BAGS FOR DELIVERY TO
SOUTH WOOD PRISON IN QUANTITIES AS
INDICATED BELOW.

DELIVERY: 200 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-300-00001
BRAND: ADM
PACKER: ADM
400.000 BAG N/A $24.80000
 
Vendor:  WHOLESALE LIQUIDATIONS LLC
DBA BENJAMIN FOODS
Contract Number:  42646
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 267055 / S004
DEPTCOR WAREHOUSE-DOCK #4
215 BURLINGTON ROAD SOUTH
BRIDGETON NJ 08302
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  393-81-035508
[FOODS: STAPLE GROCERY AND GROCER'S...]
 
ITEM DESCRIPTION:
SUGAR, BROWN, 100 POUND BAG, TYPE II,
STYLE A, LIGHT BROWN SUGAR, PRODUCT
MUST COMPLY WITH FED CID #A-A-20135 D,
PRODUCT TO BE OF TYPICAL FLAVOR AND
UNIFORM LIGHT BROWN COLOR, MAXIMUM ASH
OF 2.25%, MAXIMUM MOISTURE 4.25%,
POLARIZATION OF NOT LESS THAN 86%
SUCROSE. THE COLOR REFLECTANCE SHALL BE
NOT LESS THAN 34% OR MORE THAN 50%.
THE FINISHED PRODUCT SHALL NOT CONTAIN
LUMPS LARGER THAN 1/2 INCH IN GREATEST
DIAMETER THAT CANNOT BE BROKEN BY LIGHT
FINGER PRESSURE.
FOR DELIVERY TO SOUTH WOOD PRISON ONLY.

DELIVERY: 150 BAGS PER SHIPMENT UPON
REQUEST.
DSS #9910-500-00020

BRAND: ROYAL
PACKER: ROYAL SUGAR
150.000 BAG N/A $47.86000


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